|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHHAWAR
|
MP-29-003-038-002/483
(PALKHEDI)
|
1729003038NRG23180720220106291
|
19/07/2022
|
Manju bai
|
1729003038WL016707
|
Manju bai
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
Manjubai
|
(000000)
|
|
2
|
ICHHAWAR
|
MP-29-003-053-001/123
(BORDIKALA)
|
1729003053NRG23190720220107686
|
19/07/2022
|
SUGAN BAI
|
1729003053WL017032
|
SUGAN BAI
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
SUGANBAI
|
(000000)
|
|
3
|
ICHHAWAR
|
MP-29-003-053-001/149
(BORDIKALA)
|
1729003053NRG23190720220107688
|
19/07/2022
|
MAHESH KUMAR
|
1729003053WL017032
|
MAHESH KUMAR
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
MAHESHKUMAR
|
(000000)
|
|
4
|
ICHHAWAR
|
MP-29-003-053-001/149
(BORDIKALA)
|
1729003053NRG23190720220107689
|
19/07/2022
|
manisha
|
1729003053WL017032
|
manisha
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-038-001/36
(PALKHEDI)
|
1729003038NRG23190720220107675
|
19/07/2022
|
sampat bai
|
1729003038WL017029
|
sampat bai
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
sampatbai
|
(000000)
|
|
6
|
ICHHAWAR
|
MP-29-003-038-001/449
(PALKHEDI)
|
1729003038NRG23190720220107676
|
19/07/2022
|
radha
|
1729003038WL017029
|
radha
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
radha
|
(000000)
|
|
7
|
ICHHAWAR
|
MP-29-003-038-002/483
(PALKHEDI)
|
1729003038NRG23180720220106290
|
19/07/2022
|
mukesh
|
1729003038WL016707
|
mukesh
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-069-003/254
(LOHARPADHAR)
|
1729003000NRG23190720220107801
|
19/07/2022
|
Raju
|
1729003WL017062
|
Raju
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
Raju
|
(000000)
|
|
9
|
ICHHAWAR
|
MP-29-003-069-003/254
(LOHARPADHAR)
|
1729003000NRG23190720220107800
|
19/07/2022
|
sarupi
|
1729003WL017062
|
sarupi
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
sarupi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-038-001/400
(PALKHEDI)
|
1729003038NRG23180720220106287
|
19/07/2022
|
Pawan
|
1729003038WL016706
|
Pawan
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
Pawan
|
(000000)
|
|
11
|
ICHHAWAR
|
MP-29-003-038-001/400
(PALKHEDI)
|
1729003038NRG23180720220106286
|
19/07/2022
|
pushpa bai
|
1729003038WL016706
|
pushpa bai
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
pushpabai
|
(000000)
|
|
12
|
ICHHAWAR
|
MP-29-003-053-001/123
(BORDIKALA)
|
1729003053NRG23190720220107685
|
19/07/2022
|
hari singh
|
1729003053WL017032
|
hari singh
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
harisingh
|
(000000)
|
|
13
|
ICHHAWAR
|
MP-29-003-053-001/149
(BORDIKALA)
|
1729003053NRG23190720220107687
|
19/07/2022
|
ANARI BAI
|
1729003053WL017032
|
ANARI BAI
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111255954
|
|
ANARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|